| Executed | 01.10.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 10810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 31,554 |
| Amount | 31,554 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime speciale blerje grila kerkesa dt 18.09.2020 up nr 20 dt 22.09.2020 pv komisioni 20.09.2020 kontarat dt 22.09.2020 likujdim pjesor sipas fat nr 671 dt 22.09.2020 seri 90368467 fh nr 35 dt 22.09.2020 |